2026-09-10T09:59:34-07:00 2025-12-31 834619013 RP & Associates PO BOX 6080 EVANSTON IL 60402 990 2025-01-01 364846159 Ohana Center OHAN 8778295500 38700 5th Street West Ste D Palmdale CA 93550 Aziza Shepherd Executive Director 2026-09-10 true Robert Perry Jones Jr P01791647 8473724828 2025 AZIZA SHEPHERD 491980 false X HTTPS://OHANACENTERAV.ORG/ X 2017 CA Ohana Centers aims to provide families with the tools they need to be on the road to stability. Our vision is to bridge the gap between community, family, and home life. Ohana Center values the use of therapeutic methods that encourage self-sufficiency and economic independence. We seek to help at-risk and under resourced families, children and homeless individuals. 7 6 2 10 0 477713 488900 2630 0 9819 450 487532 491980 0 0 205115 138726 0 0 282417 259852 487532 398578 93402 243840 183461 0 243840 183461 Ohana Centers aims to provide families with the tools they need to be on the road to stability. Our vision is to bridge the gap between community, family, and home life. Ohana Center values the use of therapeutic methods that encourage self-sufficiency and economic independence. We seek to help at-risk and under resourced families, children and homeless individuals. false false 278423 Ohana Center AV is a grassroots nonprofit organization empowering under- resourced BIPOC families through culturally responsive, therapeutic programming that supports emotional wellness, self-sufficiency, and community connection. Founded in 2017, our vision is to bridge the gap between community, family, and home life by offering holistic care modalities, including art, mindfulness, and peer support that foster economic independence and mental health resilience. We serve vulnerable populations across the Antelope Valley, focusing on Black women, justice-impacted individuals, youth, and families navigating systemic barriers. Through innovative programs like EARTH, TEACH, SHARA, and the Maternal Wellness Circle, we provide access to resources, mentoring, and skill-building opportunities that promote healing, self-advocacy, and long-term stability. 278423 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 2 true false false false false false false false 0 false false false false false false false false false false X 7 6 false false false false false false false true true false false true false false false true true false CA X AZIZA SHEPHERD 3109236993 556 ORANGEWOOD CT PALMDALE CA 93550 X Auleria Eakins President 2.00 0.00 X X 0 0 0 Felicia Woodall Director 2.00 0.00 X 0 0 0 Joana Pavo Secretary 2.00 0.00 X X 0 0 0 Robin Tarver Treasurer 2.00 0.00 X X 0 0 0 Bouathong Inthanou Vice President 2.00 0.00 X X 0 0 0 UGO EDU Director 2.00 0.00 X 0 0 0 aziza shepherd Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 488900 488900 Membership Dues & Assessments 2630 2630 2630 0 0 0 0 0 0 0 0 Space Rental Revenue 900002 450 450 450 491980 3080 0 0 0 0 0 0 128451 87308 41143 0 0 10275 4727 5548 0 1400 1400 0 0 0 0 4193 1903 2291 3552 2932 620 284 284 0 0 58035 6035 52000 0 0 0 0 0 0 7699 3650 4049 Subcontractor Expenditure 96892 92396 4496 Client Supplies 26798 26787 11 Consulting 24649 24649 Staff Training 7800 7800 28550 20236 8314 398578 278423 120156 0 239840 175861 0 0 1100 0 0 0 0 2500 0 0 0 0 0 4000 4000 243840 183461 0 0 X 205757 134082 38083 49379 243840 183461 243840 183461 93402 -153781 X false false false X 18876 5820 604108 477713 398128 1504645 127208 149555 276763 0 0 0 146084 155375 604108 477713 398128 1781408 0 0 1781408 0 0 0 9819 450 10269 146084 155375 604108 487532 398578 1791677 0.99430 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Section B, Line 11b PDF Copies are e mailed to all members of governing body for review. Form 990, Part VI, Section B, Line 12c Each year the board reviews and approve the policy. Form 990, Part VI, Section B, Line 15a Board members perform an analysis to determine the yearly salary for the Executive Director. Form 990, Part VI, Section B, Line 15b Board members perform an analysis to determine the yearly salary for the Executive Director. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9- Other changes in net assets During 2025, the Organization recorded a prior-period adjustment of $(153,781) related to a change in the presentation and netting of certain balance sheet accounts. The adjustment represents the cumulative effect of conforming amounts originating in prior years to the Organization's current balance sheet presentation. The adjustment is a financial reporting reclassification and cumulative catch-up of prior-period amounts and does not represent a current-year operating expense, cash expenditure, or loss from the Organization's 2025 activities. The adjustment was recorded to properly reflect the affected balance sheet accounts and beginning net assets under the Organization's current accounting presentation. Accordingly, the $(153,781) adjustment is reported as an other change in net assets in the reconciliation of beginning and ending net assets rather than as current-year revenue or expense.